Civic Intelligence

Juxtaposition Arts Inc

990 • Fiscal year 2022 • EIN 41-1851915

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 19, 2023

2007 Emerson Avenue NorthMinneapolis, MN 55411

(612) 588-1148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$99,349

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$13,323,793

Up $4,789,588 (+56%) from 2021

Net Assets

Up

$10,412,924

Up $2,767,786 (+36%) from 2021

Liabilities

Up

$2,910,869

Up $2,021,802 (+227%) from 2021

Revenue

Down

$5,507,384

Down $1,551,516 (-22%) from 2021

Expenses

Up

$2,739,598

Up $585,540 (+27%) from 2021

Net Income

Down

$2,767,786

Down $2,137,056 (-44%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,082,119Liabilities 2010: $426,642Net Assets 2010: $655,4772010Assets 2011: $978,121Liabilities 2011: $310,488Net Assets 2011: $667,6332011Assets 2012: $1,173,895Liabilities 2012: $461,967Net Assets 2012: $711,9282012Assets 2013: $1,589,762Liabilities 2013: $422,014Net Assets 2013: $1,167,7482013Assets 2014: $2,035,482Liabilities 2014: $340,368Net Assets 2014: $1,695,1142014Assets 2015: $1,459,491Liabilities 2015: $418,815Net Assets 2015: $1,040,6762015Assets 2016: $1,897,905Liabilities 2016: $325,615Net Assets 2016: $1,572,2902016Assets 2017: $1,541,849Liabilities 2017: $302,334Net Assets 2017: $1,239,5152017Assets 2018: $2,505,189Liabilities 2018: $563,550Net Assets 2018: $1,941,6392018Assets 2019: $2,819,279Liabilities 2019: $488,352Net Assets 2019: $2,330,9272019Assets 2020: $3,476,161Liabilities 2020: $735,865Net Assets 2020: $2,740,2962020Assets 2021: $8,534,205Liabilities 2021: $889,067Net Assets 2021: $7,645,1382021Assets 2022: $13,323,793Liabilities 2022: $2,910,869Net Assets 2022: $10,412,9242022Assets 2023: $13,687,579Liabilities 2023: $1,868,745Net Assets 2023: $11,818,8342023Assets 2024: $13,762,400Liabilities 2024: $1,744,242Net Assets 2024: $12,018,1582024

Highlighted filing

2022

Assets$13,323,793
Liabilities$2,910,869
Net Assets$10,412,924

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $347,5702010Revenue 2011: $535,074Expenses 2011: $483,202Net Income 2011: $51,8722011Expenses 2012: $515,8432012Expenses 2013: $591,4902013Revenue 2014: $1,454,662Expenses 2014: $927,296Net Income 2014: $527,3662014Revenue 2015: $674,834Expenses 2015: $1,329,272Net Income 2015: -$654,4382015Revenue 2016: $1,744,432Expenses 2016: $1,212,818Net Income 2016: $531,6142016Revenue 2017: $1,345,344Expenses 2017: $1,385,187Net Income 2017: -$39,8432017Revenue 2018: $2,499,411Expenses 2018: $1,797,287Net Income 2018: $702,1242018Revenue 2019: $2,308,174Expenses 2019: $1,918,886Net Income 2019: $389,2882019Revenue 2020: $2,368,221Expenses 2020: $1,958,852Net Income 2020: $409,3692020Revenue 2021: $7,058,900Expenses 2021: $2,154,058Net Income 2021: $4,904,8422021Revenue 2022: $5,507,384Expenses 2022: $2,739,598Net Income 2022: $2,767,7862022Revenue 2023: $4,449,656Expenses 2023: $3,043,746Net Income 2023: $1,405,9102023Revenue 2024: $2,883,424Expenses 2024: $2,684,100Net Income 2024: $199,3242024

Highlighted filing

2022

Revenue$5,507,384
Expenses$2,739,598
Net Income$2,767,786
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 19, 2023
Return Version
2021v4.2
Gross Receipts
$5,507,384
Mission and Program Overview

Mission

Juxtaposition arts develops community by engaging and employing young urban artists in hands-on education initiatives that create pathways to self-sufficiency while actualizing creative power.

Juxtaposition is a teen-staffed art and design center, gallery, retail shop, and artists' studio space in north minneapolis

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$7,152,400-
Savings and Temporary Cash Investments$1,975,586$2,444,236▲ $468,650
Land, Buildings, and Equipment, Net$2,771,193$2,216,260▼ $554,933
Pledges and Grants Receivable$2,899,655$1,020,231▼ $1,879,424
Cash and Non-Interest-Bearing Accounts$675,520$327,753▼ $347,767
Accounts Receivable$85,989$158,813▲ $72,824
Prepaid Expenses and Deferred Charges$476$4,100▲ $3,624
Total Assets$8,534,205$13,323,793▲ $4,789,588
Other Assets Total$125,786$0▼ $125,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,654$1,858,363▲ $1,810,709
Other Liabilities$111,267$1,000,910▲ $889,643
Unsecured Notes Loans Payable$194,500--
Accounts Payable and Accrued Expenses$518,246$47,996▼ $470,250
Deferred Revenue$17,400$3,600▼ $13,800
Total Liabilities$889,067$2,910,869▲ $2,021,802
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,078,929$6,460,750▲ $1,381,821
Net Assets Without Donor Restrictions$2,566,209$3,952,174▲ $1,385,965
Total Net Assets Fund Balance$7,645,138$10,412,924▲ $2,767,786
Total Liabilities and Net Assets / Fund Balance$8,534,205$13,323,793▲ $4,789,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,514$502,463$1,633,977
Other Land Buildings$516,906-$516,906
Land$513,794-$513,794
Equipment$54,046$222,036$276,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger CummingsCo-founderFT$98,750$599$99,349
Gabrielle GrierCEOFT$80,470$5,591$86,061

Board Members and Trustees

NameTitle
Nesret ThebaChair
Gregory C CunninghamVice Chairman
Anne PaapeBoard Member
C Terrence AndersonBoard Member
Dorion TaylorBoard Member
Lili HallBoard Member
Lisa DenzerBoard Member
Pj HillBoard Member
Sonal GertenBoard Member
Stephanie EnglundBoard Member
Robert ShererSecretary
Deanna CummingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,794,977
Program Service Revenue
$658,807
Investment Income
$53,600
Other Revenue
$0
All Other Contributions
$2,469,412
Change in Net Assets
$2,767,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,919
Salaries, Compensation, and Employee Benefits$1,313,835
Total Fundraising Expense$143,988
Grants and Similar Amounts Paid$51,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,871$9,578$61,142$954,591
Fees for Services Other$350,916$7,394$19,306$377,616
Current Officers, Directors, Trustees, and Key Employees$139,624$33,110$18,484$191,218
Depreciation Depletion$97,406$10,245$6,364$114,015
Advertising$95,297$3,444$7,573$106,314
Fees for Services Accounting-$98,481-$98,481
Payroll Taxes$83,682$2,225$4,022$89,929
Interest-$84,267-$84,267
Other Employee Benefits$71,731-$6,366$78,097
Office Expenses$39,091$14,923$5,104$59,118
Travel$35,814$14,745$1,608$52,167
Grants to Domestic Orgs$51,844--$51,844
Occupancy$38,636$4,927$2,344$45,907
Other Expenses$23,704$10,478$420$34,602
Information Technology$29,976$948$1,714$32,638
Insurance$23,669$2,775$1,487$27,931
Fees for Services Legal-$16,608$1,766$18,374
All Other Expenses$2,272$420$148$2,840
Total Functional Expenses$2,176,286$419,324$143,988$2,739,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Members for Environmental JusticeMinneapolis, MN-Grant Represents Funds Previously Held in a Fiscal Sponsorship Arrangement Which Were Distributed as Part of Wrapping Up the Agreement.$51,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Recoverable Grant$1,000,000
Security Deposits$910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Roger cummings and deanna cummings are husband/wife.

Form 990, Part VI, Section B, Line 11B

The board of directors, managing director, director of finance and operations, and accounting staff review and check against accounting/bookkeeping records before filing.

Form 990, Part VI, Section B, Line 12C

A conflict of interest form is filled out annually and reviewed by the board of directors.

Form 990, Part VI, Section B, Line 15

Compensation is set by the board of directors through the budget and annual performance review process.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Juxtaposition Arts Inc
EIN
41-1851915
Phone
6125881148
Address
2007 EMERSON AVENUE NORTH, MINNEAPOLIS, MN 55411

Signing Officer

Name
Roger Cummings
Title
Co-founder
Phone
6125881148
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Cummings
Formed
1996
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
67
Volunteers
20

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Juxtaposition arts (jxta) is a youth education program, teen-staffed design enterprise, and community cultural space located in north minneapolis, minnesota. Its mission is to develop community be engaging and employing young artists in hands-on education initiatives that create pathways for self-sufficiency while exercising power. Jxta connects its audiences to the region's robust arts industries and contribute to a more equitable, vibrant communities. More than 33,000 youth have engaged in jxta's programs since the organization's founding. Jxta envisions youth entering the creative workforce as dynamic innovators and problem solvers with the confidence, skills, and connections they need to accomplish their education and professional goals. The organization supports their contributions to revitalize the communities where they live and work. The organization combines design education and youth empowerment with a social-enterprise business model. Students begin with visual-arts literacy training. Following an intensive introductive training, students apprentice with master artists who are jxta's lab leads. They are employed while learning and practicing professional design, production and marketing skills in jxtalab studios that produce high-quality design products and services for sale to local, regional, and national customers.

Form 990, Part IX, Line 11G

Artists consultants/contractors: program service expenses 281,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 281,370. Strategic planning: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 16,250. Total expenses 17,500. Payroll fees: program service expenses 6,825. Management and general expenses 247. Fundraising expenses 446. Total expenses 7,518. Other: program service expenses 61,471. Management and general expenses 7,147. Fundraising expenses 2,610. Total expenses 71,228.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. Management believes the organization did not have any unrelated business income in 2022 or 2021. The organization also believes it has appropriate support for any tax positions taken, and accordingly, does not have any material uncertain tax positions.

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IRS990/Desc0JXTA OFFERS YEAR ROUND ONGOING PROGRAMS WHICH ARE PROVIDED AT NO COST TO YOUTH OR THEIR FAMILIES. IN FACT, YOUTH ARE PAID FOR THEIR TIME AND CREATIVITY. VISUAL ARTS LITERACY TRAINING (VALT) IS AN OUT-OF-SCHOOL-TIME INTENSIVE INTRODUCTORY VISUAL ARTS EDUCATION PROGRAM. IT IS 8-12 WEEKS, 3 DAYS A WEEK, 3 HOURS A DAY AND OFFERED THROUGHOUT THE YEAR. IT IS OPEN TO YOUTH AGES 8-21. PARTICIPANTS MUST ATTEND ENTRANCE INTERVIEWS AND THERE IS NO PREREQUISITE TO ENROLL. THE FREE WALL WORKSHOPS AND OTHER SEASONAL WORKSHOPS ARE OFFERED 3-4 WEEKS, 2-3 DAYS A WEEK AND GIVE YOUTH ACCESS TO VISUAL ARTS MEDIUMS WE DO NOT OFFER THROUGHOUT THE YEAR. FREE WALL IS OPEN TO YOUTH AGES 8-21 YEARS OLD. PARTICIPANTS MUST ATTEND AN ENTRANCE INTERVIEW AND THERE IS NO PREREQUISITE TO ENROLL. JXTALAB STUDIOS YEAR ROUND PROGRAMMING IS OFFERED TO YOUTH AGES 14-21. JXTALAB STUDIOS IS A TEEN STAFF DESIGN SOCIAL-ENTERPRISE THAT TRAINS AND EMPLOYS YOUTH SCREEN PRINTERS, GRAPHIC DESIGNERS, CONTEMPORARY ARTISTS, COMMUNITY DEVELOPERS, AND LANDSCAPE ARCHITECTS. YOUTH CAN WORK YEAR ROUND FOR 9-16 HOURS AND ARE PAID $13.25-$18.00 AN HOUR. PROFESSIONAL EMERGING ARTISTS AND DESIGNERS ARE EMPLOYED AS THE LEAD AND ASSISTANT ARTISTS TO CONDUCT THE TRAINING AND PROFESSIONAL DEVELOPMENT OF THE APPRENTICES. YOUTH GAIN SKILLS AND EXPERIENCE BY MAKING REAL PRODUCTS AND SERVICES FOR OUTSIDE CLIENTS AND JXTA'S ORGANIZATION. APPRENTICES ARE HIRED THROUGH AN INTERVIEW PROCESS. APPRENTICES AND ADULT ARTISTS GENERATE REVENUE THROUGH CONTRACTS, COMMISSIONS, AND OTHER COMMERCIAL WORK. THIS INCLUDES CLIENT WORK FOR MURALS AND PUBLIC ARTS, CREATIVE COMMUNITY ENGAGEMENT, GRAPHIC DESIGN, CONTEMPORARY ARTWORK RENTAL AND COMMISSIONED WORKS. THESE CLIENT BASED JOBS HELP SUPPORT THE YOUTH WAGES AND TRAINING. COMMUNITY ART PARTNERSHIP RESIDENCES BRING JXTA ADULT AND TEACHING ARTIST INTO SCHOOLS AND OTHER SPACES TO CONDUCT WORKSHOPS AND PROGRAMS THAT MEET GRADUATION STANDARDS. THESE AUGMENT THE GOALS OF THE PARTNER ORGANIZATIONS AND THEIR PARTICIPANTS. ART EXHIBITIONS, MASTER ARTIST CLASSES, FESTIVALS, AN ANNUAL HALLOWEEN PARTY FOR THE NEIGHBORHOOD, AND GUEST VISITING ARTISTS ARE A SAMPLING OF OUR PUBLIC EVENTS. NORTHSIDE FLOW ARTS CRAWL ENGAGES LOCAL RESIDENTS AND OTHER COMMUNITY MEMBERS TO AMPLIFY THE WORK OF LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm11SONAL GERTEN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE ENGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm13GABRIELLE GRIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1098750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
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IRS990/InsuranceGrp/FundraisingAmt01487
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IRS990/InsuranceGrp/TotalAmt027931
IRS990/InterestGrp/ManagementAndGeneralAmt084267
IRS990/InterestGrp/TotalAmt084267
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053600
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JUXTAPOSITION ARTS DEVELOPS COMMUNITY BY ENGAGING AND EMPLOYING YOUNG URBAN ARTISTS IN HANDS-ON EDUCATION INITIATIVES THAT CREATE PATHWAYS TO SELF-SUFFICIENCY WHILE ACTUALIZING CREATIVE POWER.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01858363
IRS990/NetAssetsOrFundBalancesBOYAmt07645138
IRS990/NetAssetsOrFundBalancesEOYAmt010412924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02566209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03952174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02344
IRS990/OccupancyGrp/ManagementAndGeneralAmt04927
IRS990/OccupancyGrp/ProgramServicesAmt038636
IRS990/OccupancyGrp/TotalAmt045907
IRS990/OfficeExpensesGrp/FundraisingAmt05104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014923
IRS990/OfficeExpensesGrp/ProgramServicesAmt039091
IRS990/OfficeExpensesGrp/TotalAmt059118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125786
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078097
IRS990/OtherExpensesGrp/Desc0ARTISTS & OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT, REPAIRS & MA
IRS990/OtherExpensesGrp/Desc2JXTA RE HLDGS DEVELOPME
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06140
IRS990/OtherExpensesGrp/FundraisingAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210478
IRS990/OtherExpensesGrp/ProgramServicesAmt0116088
IRS990/OtherExpensesGrp/ProgramServicesAmt192665
IRS990/OtherExpensesGrp/ProgramServicesAmt223704
IRS990/OtherExpensesGrp/TotalAmt0116088
IRS990/OtherExpensesGrp/TotalAmt1113838
IRS990/OtherExpensesGrp/TotalAmt289723
IRS990/OtherExpensesGrp/TotalAmt334602
IRS990/OtherLiabilitiesGrp/BOYAmt0111267
IRS990/OtherLiabilitiesGrp/EOYAmt01000910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0883871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07152400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02225
IRS990/PayrollTaxesGrp/ProgramServicesAmt083682
IRS990/PayrollTaxesGrp/TotalAmt089929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02899655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01020231
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
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IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33851
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33851
IRS990/ProgSrvcAccomActy2Grp/Desc01108 ARTIST'S STUDIOS CONSIST OF AFFORDABLE PRIVATE WORKING SPACE FOR ADULT ARTISTS THROUGH A COOPERATIVE MEMBERSHIP AT 1108 WEST BROADWAY. THERE ARE FOUR 2ND FLOOR STUDIOS BETWEEN 100 AND 465 SQUARE FEET EACH AND A SHARED MEETING SPACE. THE STUDIOS ARE CURRENTLY FULLY OCCUPIED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06397287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01046224
IRS990/PYOtherRevenueAmt04405
IRS990/PYProgramServiceRevenueAmt0657208
IRS990/PYRevenuesLessExpensesAmt04904842
IRS990/PYSalariesCompEmpBnftPaidAmt01107834
IRS990/PYTotalExpensesAmt02154058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07058900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02767786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01975586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02444236
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06397287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01946343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02206870
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01639674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58890
IRS990ScheduleA/PublicSupportPY170Pct00.49860
IRS990ScheduleA/PublicSupportTotal170Amt09707341
IRS990ScheduleA/SubstantialContributorsTotAmt06472222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04794977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06397287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01946343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02206870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016179563
IRS990ScheduleA/TotalSupportAmt016484566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08279
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$1.74$12.0$2.88$2.68$0.20
2023Detailed filing. Detailed filing data is available for this year.$13.7$1.87$11.8$4.45$3.04$1.41
2022Detailed filing. Detailed filing data is available for this year.$13.3$2.91$10.4$5.51$2.74$2.77
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.89$7.65$7.06$2.15$4.90
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.74$2.74$2.37$1.96$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.49$2.33$2.31$1.92$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.56$1.94$2.50$1.80$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.24$1.35$1.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.33$1.57$1.74$1.21$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.42$1.04$0.67$1.33$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.34$1.70$1.45$0.93$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.42$1.17$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.46$0.71$0.52
2011Summary only. Only limited summary data is available for this year.$0.98$0.31$0.67$0.54$0.48$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.43$0.66$0.35